Government Travel Expenses
Canon, Célia - Communications Advisor
Department:
Department of Justice Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supported the Minister at the Town Hall
Date:
Jan 23, 2019
Destination:
Montréal, Québec
Reference Number:
T-2018-Q4-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.85 |
| Other Expenses | $0.00 |
| Other Transportation | $226.14 |
| Total | $295.99 |